Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
102 |
17-2215-01-102-0851-02001 MR Wages (GPF) |
2215 |
2103 |
2801 |
01-SEP-2025 |
|
|
2 |
101 |
17-2215-01-052-0851-02001 ME Wages |
2215 |
2103 |
2800 |
01-SEP-2025 |
|
|
3 |
103 |
17-2215-01-102-0851-02001 MR Wages (PRAN) |
2215 |
2103 |
2803 |
01-SEP-2025 |
|
|
4 |
104 |
17-2215-01-102-0851-03001 MR Work Charged |
2215 |
2103 |
2802 |
01-SEP-2025 |
|
|
5 |
106 |
17-2215-01-001-0457-01003 GPFGROUP-C Non-Gazetted |
2215 |
2103 |
2829 |
01-SEP-2025 |
|
|
6 |
108 |
GROUP D PRAN STAFF |
2215 |
2103 |
2827 |
01-SEP-2025 |
|
|
7 |
107 |
17-2215-01-001-0457-01003 PRAN Grp-C Non-Gazetted |
2215 |
2103 |
2828 |
01-SEP-2025 |
|
|